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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D8P0002-2-17125215

Total amount

202,391.5 pesos mexicanos

Contract period(s)

Between 13 de febrero de 2018 and 22 de febrero de 2018

Description

Items: VENDAS

Proveedor(es)

DANARA PHARMA S.A. DE C.V. (RFC: DPH060313D9A)

This contract is part of a record. See record ocds-0ud2q6-QRO-D8P0002-2 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Querétaro

Supplier(s)

DANARA PHARMA S.A. DE C.V. (RFC: DPH060313D9A)

Amount

202,391.5 pesos mexicanos

Estimated amount without overcost

122,563.4 pesos mexicanos

Estimated overcost

79,828.1 pesos mexicanos (65.1 %)

Execution period

13 de febrero de 2018 to 22 de febrero de 2018

Internal award code

17125215

Products

Quantity

2,617 units

Unit price

66.7 pesos mexicanos

Weighted unit price

46.8 pesos mexicanos (year 2018)

Unit price overcost

19.8 pesos mexicanos

This contract has overcost
This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER